NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION

EIN: 810509941 501(c)(3) Community Improvement

MISSOULA, MT

Total Revenue
$1,376,985
Total Expenses
$437,210
Total Assets
$4,208,003
Net Assets
$4,161,881
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MT
Principal Officer
BRITTANY PALMER
Phone
4068290873
Tax Period
2023-01-01 to 2023-12-31

NORTH-MISSOULA COMMUNITY DEVELOPMENT CORPORATION, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $940K, a strong 68% operating margin.

Mission

THE NCDC'S MISSION IS TO BUILD FROM COMMUNITY STRENGTHS TO FORM PARTNERSHIPS FOR NEIGHBORHOOD REVITALIZATION AND HOLISTIC LAND STEWARDSHIP. THE ORGANIZATION'S MISSION IS HEALTHY NEIGHBORHOODS AND COMMUNITIES OF OPPORTUNITY IN WHICH PEOPLE OF ALL AGES AND ABILITIES CAN LIVE, WORK AND PLAY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,192,763
Program Service Revenue $174,355
Investment Income $9,867
Other Revenue $0
TOTAL REVENUE $1,376,985

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,357
Fundraising Expenses $0
Program Expenses $333,589
Other Expenses $221,853
TOTAL EXPENSES $437,210

Year-over-Year Comparison

2023 2022 Change
Revenue $1,376,985 $722,821 +0.9%
Expenses $437,210 $345,041 +0.3%
Net Income $939,775 $377,780 +1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL HERENDEEN DIRECTOR 1.00
Director
$0 $0 $0
PAM WALZER VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
MAGGIE BROWN DIRECTOR 1.00
Director
$0 $0 $0
CORTNEY PERRETEN PRESIDENT 1.00
Officer Director
$0 $0 $0
BAILEY ZOOK DIRECTOR 1.00
Director
$0 $0 $0
JON CLARENBACH TREASURER 1.00
Director
$0 $0 $0
AUBREY GODBEY SECRETARY 1.00
Officer Director
$0 $0 $0
JESSE LEE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,376,985 $437,210 $4,208,003 $939,775
2022 $722,821 $345,041 $3,285,988 $377,780
2021 $831,769 $632,780 $2,908,349 $198,989
2020 $317,340 $260,579 $2,744,038 $56,761
2019 $-470,588 $203,188 $2,675,855 $-673,776
2018 $868,461 $195,095 $3,980,899 $673,366
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